Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 26-3300672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$693,435
Up $90,344 (+15%) from 2016
Net Assets
Up$693,435
Up $90,344 (+15%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$137,315
Down $17,341 (-11%) from 2016
Expenses
Down$83,345
Down $16,034 (-16%) from 2016
Net Income
Down$53,970
Down $1,307 (-2.4%) from 2016
The taylor haugen foundation provides support and recognition to faith-based, athletic students and community organizations through awards, scholarships and funding. The foundation serves to recognize the following attributes and character traits: christian faith, athletics, service, academics and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $441,044 | $521,353 | ▲ $80,309 |
| Cash and Non-Interest-Bearing Accounts | $156,601 | $163,766 | ▲ $7,165 |
| Land, Buildings, and Equipment, Net | $3,781 | $6,836 | ▲ $3,055 |
| Intangible Assets | - | $1,480 | - |
| Total Assets | $603,091 | $693,435 | ▲ $90,344 |
| Other Assets Total | $1,665 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $595,109 | $690,801 | ▲ $95,692 |
| Permanently Rstr Net Assets | $5,000 | $0 | ▼ $5,000 |
| Temporarily Rstr Net Assets | $2,982 | $2,634 | ▼ $348 |
| Total Net Assets Fund Balance | $603,091 | $693,435 | ▲ $90,344 |
| Total Liabilities and Net Assets / Fund Balance | $603,091 | $693,435 | ▲ $90,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,836 | $7,409 | $14,245 |
| Name | Title |
|---|---|
| Jeff Jourdan | Chairman |
| Kevin Bowyer | Past Chair |
| Amy Meyer | Director |
| Elliott Politte | Director |
| Heather Kilbey | Director |
| John Sloan | Director |
| John Tondello | Director |
| Jonathan Tallman | Director |
| Kellie Jo Kilberg | Director |
| Nancy Fox | Director |
| Pam Denney | Director |
| Steve Burks | Director |
| Kathy Haugen | Executive Director |
| Brian Haugen | Permanent Director |
| Judy Haugen | Permanent Director |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $38,381 |
| Salaries, Compensation, and Employee Benefits | $37,694 |
| Other Expenses | $36,151 |
| Grants and Similar Amounts Paid | $9,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,246 | $5,550 | $23,898 | $37,694 |
| Grants to Domestic Individuals | $9,500 | - | - | $9,500 |
| Information Technology | $1,199 | $807 | $3,475 | $5,481 |
| Office Expenses | $812 | $547 | $2,353 | $3,712 |
| Occupancy | $766 | $515 | $2,219 | $3,500 |
| Advertising | $701 | $472 | $2,031 | $3,204 |
| Depreciation Depletion | - | $2,735 | - | $2,735 |
| Insurance | $397 | $267 | $1,151 | $1,815 |
| Fees for Services Other | $1,658 | - | - | $1,658 |
| Conferences and Meetings | $357 | $240 | $1,034 | $1,631 |
| All Other Expenses | $234 | $463 | $676 | $1,373 |
| Other Expenses | $262 | $177 | $761 | $1,200 |
| Total Functional Expenses | $33,009 | $11,955 | $38,381 | $83,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,351 |
| Fundraising Direct Expenses | $33,216 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WINE TASTING: SAVOUR THE SEASON | $93,155 | $93,155 | $28,632 | $64,523 |
| Solaris Fundraiser | $8,593 | $8,593 | $4,584 | $4,009 |
| Total Events | $109,351 | $109,351 | $33,216 | $76,135 |
“Directors brian and kathy haugen are married. Don haugen is brian haugen's father.”
“The board will review the form 990 at the regular board meeting before the form is filed.”
“The organization makes its form 1023 and forms 990 available for public inspection upon request.”
“The organization makes its governing documents available to the public upon request.”
“Rounding 2. Nontaxable dividends 38.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TAYLOR HAUGEN FOUNDATION PROVIDES SUPPORT AND RECOGNITION TO FAITH-BASED, ATHLETIC STUDENTS AND COMMUNITY ORGANIZATIONS THROUGH AWARDS, SCHOLARSHIPS AND FUNDING. THE FOUNDATION SERVES TO RECOGNIZE THE FOLLOWING ATTRIBUTES AND CHARACTER TRAITS: CHRISTIAN FAITH, ATHLETICS, SERVICE, ACADEMICS AND LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2031 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3204 |
| IRS990/AllOtherContributionsAmt | 0 | 30189 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1373 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARREN AVERETT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508370398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36474C EMERALD COAST PKWY STE 3301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DESTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1034 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20218 |
| IRS990/CYOtherExpensesAmt | 0 | 36151 |
| IRS990/CYOtherRevenueAmt | 0 | 76135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37694 |
| IRS990/CYTotalExpensesAmt | 0 | 83345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2735 |
| IRS990/Desc | 0 | THE TAYLOR HAUGEN TROPHY - IN CONJUNCTION WITH THE ALL SPORTS ASSOCIATION, THE TAYLOR HAUGEN FOUNDATION PRESENTS THE TAYLOR HAUGEN TROPHY AND AWARD TO A LOCAL ATHLETE. THE TROPHY RECOGNIZES THE STUDENT WHO BEST REPRESENTS A COMBINATION OF FAITH, LEADERSHIP, ACADEMICS, COMMUNITY SERVICE AND ATHLETICS AS A LASTING TRIBUTE TO TAYLOR'S MOTTO, "DON'T QUIT, NEVER GIVE UP." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1658 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BOWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF JOURDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER KILBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TONDELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLIE JO KILBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN TALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLIOTT POLITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE BURKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33216 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109351 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9536 |
| IRS990/GrossReceiptsAmt | 0 | 170531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3475 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5481 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14245 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TAYLOR HAUGEN FOUNDATION PROVIDES SUPPORT AND RECOGNITION TO FAITH-BASED, ATHLETIC STUDENTS AND COMMUNITY ORGANIZATIONS THROUGH AWARDS, SCHOLARSHIPS AND FUNDING. THE FOUNDATION SERVES TO RECOGNIZE THE FOLLOWING ATTRIBUTES AND CHARACTER TRAITS: CHRISTIAN FAITH, ATHLETICS, SERVICE, ACADEMICS AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693435 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36334 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2219 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/Desc | 0 | TROPHY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | YESS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37694 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BOWYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TROPHY CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH EQUIPMENT FOR SPORTS SAFETY (YESS) PROGRAM WILL WORK TO PROVIDE AWARENESS AND POTENTIALLY PROVIDE EQUIPMENT VIA GRANT, SCHOLARSHIP, OR FACILITATION OF ACQUISITION FOR YOUTH. THE YESS PROGRAM ADDRESSES OUR DESIRE TO SUPPORT AWARENESS OF AND FACILITATE ACQUISITION FOR YOUTH SAFETY EQUIPMENT IN AN INITIALLY LIMITED SERVICE AREA AND AGE GROUP TO GAUGE THE FOUNDATIONS ABILITY TO SERVE YOUTH IN THAT CAPACITY AND PURSUANT TO OUR MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16146 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6968 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE YOUTH CORPS PROGRAM. THE YOUTH CORPS MISSION IS ?YOUTH TAKING TAYLOR?S PASSION FOR SERVING OTHERS INTO THEIR COMMUNITIES BY LENDING A HAND TO THOSE IN NEED AND POSITIVELY IMPACTING THE WORLD AROUND THEM THROUGH CHRIST. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12706 |
| IRS990/PYOtherExpensesAmt | 0 | 92379 |
| IRS990/PYOtherRevenueAmt | 0 | 50155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 99379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53970 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 521353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 914617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 914617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 914617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1034861 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14245 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING: SAVOUR THE SEASON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOLARIS FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR COLLEGE TUITION AND BOOKS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS BRIAN AND KATHY HAUGEN ARE MARRIED. DON HAUGEN IS BRIAN HAUGEN'S FATHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE FORM 990 AT THE REGULAR BOARD MEETING BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 2. NONTAXABLE DIVIDENDS 38. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2982 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.